CLARENCE NEWSTEAD MEALS ON WHEELS TASK FORCE INC (EIN 223006210) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1989

Legal Domicile

Principal Officer

PAUL STEPHEN

Phone

7166258555

Tax Period

2023-01-01 to 2023-12-31

CLARENCE NEWSTEAD MEALS ON WHEELS TASK FORCE INC, founded in 1989, is a micro nonprofit that reported $21K in total revenue in fiscal year 2023. Revenue fell 44% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $6K, a strong 29% operating margin.

Mission

FUNDING TO ERIE COUNTY MEALS ON WHEELS TO PREPARE MEALS FOR THE ELDERLY ON SEVEN ROUTES IN THE TOWNS OF CLARENCE & NEWSTEAD.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,000

Program Service Revenue $0

Investment Income $18,176

Other Revenue $0

TOTAL REVENUE $21,176

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $15,100

Other Expenses $15,100

TOTAL EXPENSES $15,100

Year-over-Year Comparison

	2023	2022	Change
Revenue	$21,176	$37,816	-0.4%
Expenses	$15,100	$26,785	-0.4%
Net Income	$6,076	$11,031	-0.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES R CRONIN	TREASURER	1.00	Officer Director	$0	$0	$0
PAUL JUSTINGER	VICE-PRESIDE	1.00	Officer Director	$0	$0	$0
PAUL STEPHEN	PRESIDENT	1.00	Officer Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	No data	No data	No data	No data
2023	$21,176	$15,100	$1,000,619	$6,076
2022	$37,816	$26,785	$994,543	$11,031
2021	$161,114	$22,488	$983,512	$138,626
2020	$44,881	$24,104	$844,886	$20,777
2019	$106,406	$23,214	$824,109	$83,192
2018	$124,231	$18,703	$740,917	$105,528

CLARENCE NEWSTEAD MEALS ON WHEELS TASK FORCE INC